$152K
Total disbursements
126
Distinct vendors
666
Disbursement rows
$4K
Independent expenditures
Oct 2017 – May 2020
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $88,317 | 248 |
| Print & Mail | $21,306 | 71 |
| Strategy & Research | $12,810 | 20 |
| Fundraising | $10,142 | 25 |
| Media | $6,980 | 17 |
| Travel & Events | $4,904 | 129 |
| Software & Tech | $3,715 | 68 |
| Admin & Office | $2,367 | 45 |
| Digital | $1,355 | 28 |
| Wages & Payroll | $185 | 2 |
| Field & Voter Contact | $108 | 10 |
| Contributions & Transfers | $75 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2020 | THOMPSON RAMONA MS | repay funds from loan and schedule G funds | $706 |
| Nov 18, 2019 | GODADDY | Domain renewals | $217 |
| Nov 18, 2019 | GODADDY | Domain renewals | $217 |
| Aug 28, 2019 | CASWELL WAYNE | web hosting | $36 |
| Aug 28, 2019 | CASWELL WAYNE | web hosting | $36 |
| Jul 23, 2019 | FIRSTBANKCARD | pay off balance on CC | $445 |
| Jul 23, 2019 | FIRSTBANKCARD | pay off credit card | $5,790 |
| Jun 30, 2019 | ActBlue Technical Services, Inc. | fees | $18 |
| Jun 30, 2019 | ActBlue Technical Services, Inc. | fees | $18 |
| Jun 24, 2019 | FIRSTBANKCARD | cc int | $23 |
| Jun 24, 2019 | FIRSTBANKCARD | cc int | $23 |
| Jun 21, 2019 | FIRSTBANKCARD | pay cc | $1,000 |
| May 24, 2019 | FIRSTBANKCARD | cc int | $34 |
| May 24, 2019 | FIRSTBANKCARD | cc int | $34 |
| May 22, 2019 | FIRSTBANKCARD | pay cc | $1,000 |
| Apr 24, 2019 | FIRSTBANKCARD | cc int | $42 |
| Apr 24, 2019 | FIRSTBANKCARD | cc int | $42 |
| Apr 22, 2019 | DROPBOX | storage | $11 |
| Apr 22, 2019 | FIRSTBANKCARD | pay cc | $1,000 |
| Apr 22, 2019 | DROPBOX | storage | $11 |